Welcome to the Sage Accounting Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi, I've just set up Sage and I've been reconciling purchases.
I've noticed the "Method" drop down list has Cash, Cheque, Electronic, Credit/Debit Card and Paypal.
But what do I select for Direct Debits, bank transfers and BACs payments? Are these…
I'm unable to use the "Reconcile" facility on one of my bank accounts. I click "Reconcile" and after waiting for a short period of time it times out and I see an "Error has occurred" type of message.
This has intermittently been going on since September…
I am invoicing a European company in Euros, and so I've set them up as a customer of mine with Euros as their currency.
Now I am coming to do my bank reconciliation, however, this customer is not appearing in the drop down for me to select.
This means…
Hi,
A few months ago I had to edit some transactions from several previous reconciliations. I removed them from the reconciliations, deleted them and entered them as new transactions. Then I included them on my current reconciliation since the opening…
I'm just trying to complete my September bank reconciliation, the transaction list spans over a number of pages. For some reason, if I switch between pages it loses all the ticks on the page i had just been working on. This never used to be an issue,…